Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
10700278 | AUD/ AUDADMN/ AUDADMN00IT | 070-IT-06 | Security Video and Logs | 01/26/2016 | |||
10700279 | AUD/ AUD7000/ AUD70007000 | 070-AUD-06 | Awards / Recognitions | 02/27/2017 | |||
10700280 | AUD/ AUDADMN/ AUDADMN00IT | 070-IT-07 | Information Resources Management and Data Processing Services Plans | 01/14/2019 | |||
10700281 | AUD/ AUDADMN/ AUDADMN0SIU | SIU-07 | Fraud Log | 07/28/2020 | |||
10700282 | AUD/ AUDADMN/ AUDADMN0024 | PA-05 | Stakeholder Website Post Content | 07/28/2020 | |||
10700283 | AUD/ AUDADMN/ AUDADMN0005 | GP-O-07 | Written Reprimands | 09/14/2020 | |||
10700284 | AUD/ AUDADMN/ AUDADMN0005 | GP-M-04 | Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements | 09/14/2020 | |||
10700285 | AUD/ AUDADMN/ AUDADMNHRes | GP-M-02 | Internal Investigations | 09/14/2020 | |||
10700286 | AUD/ AUDADMN/ AUDADMN0005 | GP-O-04 | Employee Medical Documents | 09/14/2020 | |||
10700287 | AUD/ AUDADMN/ AUDADMNHRes | GP-O-10 | Employee Payroll and Benefits Documents | 09/14/2020 | |||
10700288 | AUD/ AUDADMN/ AUDADMN | 070-TR-02 | Training Records | 10/09/2020 | |||
10700289 | AUD/ AUD7000/ AUD70007000 | 070-AUD-07 | Correspondence, General | 10/16/2020 | |||
10700290 | AUD/ AUD7000/ AUD70000019 | 070-LGS-12 | Manuals and Annual Local Government Services (LGS) reviews | 01/20/2021 | |||
10700291 | AUD/ AUD7000/ AUD70000019 | 070-LGS-11 | Entity Establishment of Funds | 01/20/2021 | |||
10700292 | AUD/ AUD7000/ AUD70000019 | 070-LGS-01 | Workpapers Related To Compilations/GAAP Conversion and Other Specific Single Reports | 01/20/2021 | |||
10700293 | AUD/ AUD7000/ AUD70000019 | 070-LGS-08 | Fiscal Distress Workpapers | 01/20/2021 | |||
10700294 | AUD/ AUD7000/ AUD70000019 | 070-LGS-09 | Engagement Letter Arrangements for Local Government Services (LGS) | 01/20/2021 |